2016-06-06T10:01:10-05:00 2015-12-31 251390233 WESSEL & COMPANY CPAS 215 MAIN STREET JOHNSTOWN PA 15901 990 2015-01-01 271804444 KEYSTONE ELK COUNTRY ALLIANCE KEYS 8147875167 134 HOMESTEAD DRIVE BENEZETT PA 15821 RAWLEY COGAN PRESIDENT/CEO 8147875167 2016-05-24 1 JOEL C VALENTINE P01283247 8145367864 2016-05-24 2015 2016-09-27 15:27:22Z RAWLEY COGAN 134 HOMESTEAD DRIVE BENEZETT PA 15821 1678018 0 X WWW.EXPERIENCEELKCOUNTRY.COM X 2010 PA TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT 9 9 21 150 58163 -3551 831905 653203 109568 95929 5363 0 407313 434428 1354149 1183560 0 0 39556 42258 457441 536784 0 0 82479 425943 427365 922940 1006407 431209 177153 1674652 1948018 290583 386796 1384069 1561222 TO EDUCATED THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT 0 0 702314 246722 EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT. 702314 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 21 1 1 1 0 0 0 0 1 1 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 0 0 PA X KEYSTONE ELK COUNTRY ALLIANCE 8147875167 134 HOMESTEAD DRIVE BENEZETTE PA 15821 JOHN R GEISSLER CHAIRMAN 2.00 X X 0 0 0 RON ALCORN VICE-CHAIRMAN 2.00 X X 0 0 0 GREGORY L YUTZEY TREASURER 2.00 X X 0 0 0 LISA D LINDSEY SECRETARY 2.00 X X 0 0 0 DAVID SPIGELMYER DIRECTOR 2.00 X 0 0 0 JOHN FRITH DIRECTOR 2.00 X 0 0 0 SCOTT DUNKELBERGER DIRECTOR 2.00 X 0 0 0 TERRY L BRYANT DIRECTOR 2.00 X 0 0 0 LINDA BUCHHEIT DIRECTOR 2.00 X 0 0 0 RAWLAND COGAN PRESIDENT/CEO 40.00 X 105000 0 0 105000 0 0 1 0 0 0 M&R CONTRACTING 935 BELLEFONTE AVENUE LOCK HAVEN PA 17745 CONSTRUCTION CONTRATOR 242498 1 130171 299442 223590 653203 THEATER FEES 900099 55499 55499 WAGON AND SLEIGH RIDES 900099 35544 35544 PROGRAMMING - OTHER 900099 4886 4886 95929 42740 14270 28470 28470 28470 588463 362991 225472 225472 260062 117197 142865 94294 48571 GAIN ON WHOLE LIFE INS 525990 17326 17326 MISCELLANEOUS REVENUE 900099 10703 10703 ADVERTISING INCOME 541800 9592 9592 37621 1183560 246722 58163 225472 42258 42258 105000 63000 42000 322077 248766 73311 72217 52719 19498 37490 27368 10122 2956 2956 30875 12949 17926 3600 3600 40740 30218 10522 7523 5266 2257 32826 27249 3948 1629 25210 4248 25 20937 7222 7222 67938 66579 1359 11371 9410 1961 SUPPLIES 48835 15787 14349 18699 RAFFLE EXPENSE 23243 23243 HABITAT ENHANCEMENT 22713 22713 CREDIT CARD AND BANKING 18212 3447 14765 84101 59515 19394 5192 1006407 702314 221614 82479 54382 35096 0 38116 43598 40819 14615 15092 15125 21227 1199842 270792 718021 929050 205955 202336 622956 666282 1674652 1948018 61660 131614 26767 29792 173000 183064 29156 42326 290583 386796 X 1264955 1465694 56164 32578 62950 62950 1384069 1561222 1674652 1948018 177153 0 X 0 1 X 1 0 X 328870 295876 457678 831905 653202 2567531 328870 295876 457678 831905 653202 2567531 2567531 11394 23837 15957 29126 17345 97659 2665190 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205955 -1871 1748 202336 101325 100000 6052 1422 205955 0.68520 0.31110 0.00370 0 0 912824 34789 878035 280718 234106 46612 6300 1897 4403 929050 LONG TERM RECEIVABLE 20000 INVESTMENTS - CASH SURRENDER VALUE 641282 OTHER ASSETS 5000 666282 ACCRUED INTEREST PAYABLE 458 SALES TAX PAYABLE 502 ACCRUED PAYROLL LIABILITIES 15365 PAYROLL TAXES PAYABLE 13635 HOMESTEAD DEPOSIT LIABILITY 12366 42326 X 1651426 340000 131467 471467 1179959 3601 3601 1183560 1474273 340000 131467 471467 1002806 3601 3601 1006407 PART V, LINE 4: THE USE OF ENDOWMENT FUNDS IS TO PROVIDE FINANCIAL SUPPORT FOR THE OPERATION, CAPITAL REQUIREMENTS AND CONTINUED EXISTENCE OF KECA INCLUDING BUT NOT LIMITED TO IT'S BUILIDINGS AND GROUNDS AND THE VARIOUS SERVICES, PROGRAMS, AND ACTIVITIES PROVIDED BY KECA FOR EDUCATION AND PARTICIPATION IN THE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES. PART X, LINE 2: NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS, SINCE THE ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. THE ORGANIZATION HAS NOT INCURRED TAX PENALTY OR INTEREST COSTS IN THE CURRENT YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF RENTAL EXPENSE 14,270. RECLASSIFICATION OF COST OF GOODS SOLD 117,197. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF INVESTMENT INCOME 3,601. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF RENTAL EXPENSE 14,270. RECLASSIFICATION OF COST OF GOODS SOLD 117,197. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF INVESTMENT INCOME 3,601. CHAPTER ANNUAL BANQUETS 588463 588463 263596 79928 19467 588463 588463 263596 79928 19467 362991 225472 X 1 260000 MARKET CAPITALIZATION RA X IN- KIND ADVERTISING 1 80000 3RD PARTY VERIFICATI 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WILL PROVIDE THE FULL BOARD OF DIRECTORS A DRAFT OF THE FORM 990 PRIOR TO FILING THE RETURN. EACH BOARD MEMBER IS INVOLVED AND PARTICIPATES IN THE REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POLICIES ON A REGULAR BASIS TO ENSURE COMPLIANCE IS BEING ENFORCED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES COMPARABLE DATA AND SIMILIAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO. THIS PROCESS IS REVIEWED ON A REGULAR BASIS BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 KECA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.